Brazilian Yellow Corn,Brazil Brazilxchange price supplier

      The corn grains are generally yellow or white, can present colors ranging      
      from black to red. The weight of the individual grain ranges on average      
      from 250 to 350mg and their average composition is 72% of starch, 9.5%      
      protein, 9% Fiber and 4% oil, for dried grains.      

 

Payment and delivery conditions:  

First Shipment: 30 days after payment.
PAYMENT TERMS:

A.100% LETTER OF CREDIT CONFIRM AT SIGHT BEFORE LOADING.
B. 100% MT103 CONFIRM AT SIGHT BEFORE LOADING.
C. 100% SBLC CONFIRM AT SIGHT BEFORE LOADING.
D.100% B/G CONFIRM AT SIGHT BEFORE LOADING.
E. 100% PPP CONFIRM BEFORE LOADING.

F. 100% USANCE LC.

G. DLC

Shipment CIF AWSP or FOB Paranaguá Port

 

 

PROCEDURES
1. BUYER ISSUES LOI OR ICPO WITH FULL COORDINATES. SELLER SENDS FCO AND THE BUYER
APPROVES AND RETURNS FCO TO THE SELLER.
2. SELLER ISSUES THE DRAFT CONTRACT FOR REVIEW, MEDIATION, SIGNATURE, SEAL, DATE,
AND EXCHANGE BY E-MAIL FIRST. BUYER'S APPROVED COPY OF THE RETUNED DRAFT
CONTRACT MUST BE ACCOMPANIED BY A DRAFT COPY OF FINANCIAL INSTRUMENT THAT
WILL BE ISSUED.
3. SELLER AND BUYER EXECUTE FINAL CONTRACT: SELLER SENDS FINAL CONTRACT
ELECTRONICALLY IN PDF FORMAT. AN ELECTRONICALLY EXECUTED FINAL CONTRACT CAN
STAND. CONTRACT IS LODGED WITH THE BUYER’S AND THE SELLER'S RESPECTIVE BANKS.
4. WITHIN SEVEN (7) INTERNATIONAL BANKING DAYS, THE BUYER'S BANK WILL ISSUE THE
PAYMENT INSTRUMENT ACCEPTABLE TO SELLER FOR THE FIRST MONTH SHIPMENT IN FAVOR
OF THE SELLER AT SELLER'S BANK.
5. SHIPMENT (S) START AS PER DELIVERY SCHEDULE AGREED IN THE CONTRACT.
6. THE SELLER GUARANTEES ON HIS ACCOUNT THAT EACH SHIPMENT WILL BE PROVIDED
WITH INSPECTION OF WEIGHT AND QUANTITY AND QUALITY AT THE TIME OF LOADING.
CERTIFICATES SHALL BE PROVIDED BY SGS OR SIMILAR AUTHORITY AT THE SELLER'S EXPENSE
AND SHALL BE BINDING FOR BOTH PARTIES. SELLER INSTRUCTS SUCH AUTHORITY TO CARRY
OUT THE INSPECTIONS UNDER STRICT RULES AND IN ACCORDANCE WITH THE SPECIFICATIONS
IN THE CONTRACT AND OR THE INTERNATIONAL CHAMBER OF COMMERCE RULES
(INCOTERMS 2010 LATEST EDITION, WITH ALL AMENDMENTS).
7. UPON COMPLETION OF THE FIRST SHIPMENT, PAYMENT WITH THE AGREED FINANCIAL
INSTRUMENT AS APPLICABLE WILL BE AUTOMATICALLY EXTENDED FOR THE SECOND
SHIPMENT AND FURTHER TO BE EXTENDED UNTIL THE CONTRACT IS COMPLETED TOTALLY
FOR THE QUANTITY AS SPECIFIED IN THE CONTRACT.
8. UPON RECEIPT OF SHIPPING DOCUMENTS FOR (EACH SHIPMENT) REQUIRED FOR THE
PAYMENT, BUYER’S BANK WILL MAKE THE PAYMENT AS REQUIRED TO SELLER'S BANK WITHIN
THE CONTRACT TERMS AND CONDITIONS.
9. SELLER PROVIDES 110% INSURANCE IN FAVOR OF THE BUYER.

 

SHIPPING DOCUMENTS:
1. BILL OF LANDING MARKED "FREIGHT PREPAID" ISSUED TO THE ORDER
OF CONSIGNEE.
2. SIGNED COMMERCIAL INVOICE (INCLUDING PACKING DETAILS)
3. SGS CERTIFICATE OF QUALITY
4. SGS CERTIFICATE OF QUANTITY
5. SGS CERTIFICATE OF ORIGIN
6. CERTIFICATE OF OWNERSHIP
7. CERTIFICATE OF INSURANCE
8. SUSTAINABILITY CERTIFICATE
9. PHYTOSANITARY CERTIFICATE
10. PACKING LIST